Founded in 2015, R Hodge Services, classified under reg no. 09553896 is an active company. Currently registered at 48 Bridge Lane WA6 7HN, Frodsham the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Raymond H., appointed on 21 April 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Bridge Lane |
Town | Frodsham |
Post code | WA6 7HN |
Country of origin | United Kingdom |
Registration Number | 09553896 |
Date of Incorporation | Tue, 21st Apr 2015 |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Ray H. This PSC and has 75,01-100% shares.
Ray H.
Notified on | 5 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | -65 | 336 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 436 | 1 360 | 2 510 | 1 605 | 4 878 | 1 906 | |
Current Assets | 112 | 2 436 | 9 133 | 2 510 | 1 605 | 13 481 | 1 906 |
Debtors | 7 773 | 8 603 | |||||
Net Assets Liabilities | 336 | 16 322 | 21 979 | 17 523 | 20 058 | 20 058 | |
Other Debtors | 6 769 | 8 603 | |||||
Property Plant Equipment | 9 428 | 28 166 | 21 282 | 18 152 | 18 152 | ||
Cash Bank In Hand | 112 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -65 | 336 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -66 | ||||||
Shareholder Funds | -65 | 336 | |||||
Other | |||||||
Version Production Software | 2 021 | 2 021 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 130 | 3 287 | 6 417 | 6 417 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 428 | 21 868 | 23 000 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 5 000 | ||||||
Creditors | 2 100 | 2 239 | 8 697 | 5 364 | 6 575 | ||
Finance Lease Liabilities Present Value Total | 4 634 | 4 728 | 5 448 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 130 | 3 130 | 3 130 | ||||
Net Current Assets Liabilities | -65 | 336 | 6 894 | -6 187 | -3 759 | 6 906 | 1 906 |
Other Creditors | 360 | 516 | 636 | 636 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 973 | ||||||
Other Disposals Property Plant Equipment | 29 727 | ||||||
Property Plant Equipment Gross Cost | 9 428 | 31 296 | 24 569 | 24 569 | 24 569 | ||
Taxation Social Security Payable | 2 100 | 1 879 | 3 547 | 245 | 491 | ||
Total Assets Less Current Liabilities | -65 | 336 | 17 278 | 25 058 | 20 058 | ||
Trade Debtors Trade Receivables | 1 004 | ||||||
Creditors Due Within One Year | 177 | 2 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts made up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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